PATCH WMS 810 P025: Difference between revisions
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{{#vardefine:System|''CALIDUS'' WMS}} | {{#vardefine:System|''CALIDUS'' WMS}} | ||
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<!-- TOC --> | <!-- TOC --> | ||
= SUMMARY INTRODUCTION = | = SUMMARY INTRODUCTION = | ||
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|} | |} | ||
--> | --> | ||
== Customer Ref: 345469 == | == Customer Ref: 345469 == | ||
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If set, the 'Order Line Comment' field has 'pack' and 'kit' headers added to the data. 'Order Line Comment' field is also not printed on despatch note. | If set, the 'Order Line Comment' field has 'pack' and 'kit' headers added to the data. 'Order Line Comment' field is also not printed on despatch note. | ||
|- | |- | ||
|'''Set-up and Configuration''' || | |'''Set-up and Configuration''' || | ||
|} | |} | ||
== Customer Ref: | <table border="1px" width="100%"> | ||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Path & Name'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Result'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>Owner/FOLC</td> | |||
<td>Y</td> | |||
<td>Add Order Line comment 'labels' to pick list and suppress data from despatch note</td> | |||
</tr> | |||
<tr> | |||
<td>Format Order Line Comment</td> | |||
<td>Not set or any other value</td> | |||
<td>No Change</td> | |||
</tr> | |||
</table> | |||
== Customer Ref: Despatch Note Changes == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
Line 115: | Line 140: | ||
|} | |} | ||
== Customer Ref: | |||
== Customer Ref: Returns Processing == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
Line 126: | Line 152: | ||
|'''Detail of Fix''' || Retain supplier code of stock rather than using supplier code of ASN - this is controlled by activating OWNER level rule USSC. | |'''Detail of Fix''' || Retain supplier code of stock rather than using supplier code of ASN - this is controlled by activating OWNER level rule USSC. | ||
|- | |- | ||
|'''Set-up and Configuration''' || | |'''Set-up and Configuration''' || | ||
|} | |} | ||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Path & Name'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Result'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>Owner Level Rule USSC</td> | |||
<td>Y</td> | |||
<td>Ensure supplier of stock is used instead of the supplier code of ASN</td> | |||
</tr> | |||
</table> | |||
== Customer Ref: 346832 == | == Customer Ref: 346832 == | ||
Line 143: | Line 188: | ||
|} | |} | ||
== Customer Ref: Depatch note change == | == Customer Ref: Depatch note change == | ||
{| width="100%" | {| width="100%" | ||
Line 161: | Line 207: | ||
|} | |} | ||
== Customer Ref: | |||
== Customer Ref: Pallet temp recording == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
Line 175: | Line 222: | ||
|} | |} | ||
== Customer Ref: 348071 == | == Customer Ref: 348071 == | ||
{| width="100%" | {| width="100%" | ||
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|'''Set-up and Configuration''' || No set-up/configuration required | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||
== Customer Ref: PO No: 106297 == | == Customer Ref: PO No: 106297 == | ||
Line 204: | Line 253: | ||
Depending on rule controls, no pallet records will be created if the stock is not marked as to be 'returned to stock'. | Depending on rule controls, no pallet records will be created if the stock is not marked as to be 'returned to stock'. | ||
|- | |- | ||
|'''Set-up and Configuration''' || | |'''Set-up and Configuration''' || | ||
|} | |} | ||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''New Screens'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Suggested Menu Path'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Screen ID'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Screen Description'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>/Warehouse/Goods Receipt</td> | |||
<td>WHS0175.fmx</td> | |||
<td>Consolidated Returns Screen</td> | |||
</tr> | |||
</table> | |||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Path & Name'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Result'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>Owner 'ASUR' / 'Allow single unit returns'</td> | |||
<td>Y</td> | |||
<td>All returns have a quantity of 1, which is not amendable</td> | |||
</tr> | |||
<tr> | |||
<td>Owner 'ASUR' / 'Allow single unit returns'</td> | |||
<td>Not set, or any other version</td> | |||
<td>User is able to enter in a valid return quantity ie 2,3 etc.</td> | |||
</tr> | |||
<tr> | |||
<td>Owner 'DWRS' / 'Don't write plt recs for damaged returned stock'</td> | |||
<td>Y</td> | |||
<td>Don't write pallet records for stock which is not marked as 'returned to stock'</td> | |||
</tr> | |||
<tr> | |||
<td>Owner 'DWRS' / 'Don't write plt recs for damaged returned stock'</td> | |||
<td>Not set, or any other version</td> | |||
<td>Write pallet records / generate RDT putaway messages for stock which is not marked as 'returned to stock'</td> | |||
</tr> | |||
</table> | |||
== Customer Ref: PO 44010492966 == | == Customer Ref: PO 44010492966 == | ||
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|'''Set-up and Configuration''' || No set-up/configuration required | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||
== Customer Ref: 346839 == | == Customer Ref: 346839 == | ||
Line 239: | Line 345: | ||
|} | |} | ||
== Customer Ref: PO 106282 == | == Customer Ref: PO 106282 == | ||
{| width="100%" | {| width="100%" | ||
Line 256: | Line 363: | ||
For the DDU format stock snapshot to work the 'ANAT' owner rule MUST be set to "Y" to enable the GRN Free Quantities to be calculated correctly, however, the DDU format will then zero any negative quantities. | For the DDU format stock snapshot to work the 'ANAT' owner rule MUST be set to "Y" to enable the GRN Free Quantities to be calculated correctly, however, the DDU format will then zero any negative quantities. | ||
|- | |- | ||
|'''Set-up and Configuration''' || | |'''Set-up and Configuration''' || | ||
|} | |} | ||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Path & Name'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Result'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>ANAT Owner Rule</td> | |||
<td>Y</td> | |||
<td>Allows negative available totals on stock snapshot. This is required to allow quantities to be calculated correctly when adding on pre-advised quantities in the DDU format snapshot. Any negative quantities will be reported as 0 after the calculations have been performed.</td> | |||
</tr> | |||
<tr> | |||
<td>CASB Owner Rule</td> | |||
<td>Y</td> | |||
<td>Subtracts committed quantities from available total.</td> | |||
</tr> | |||
<tr> | |||
<td>DNCC Owner Rule</td> | |||
<td>Y</td> | |||
<td>Reports three character currency code as a suffix on the GEN format despatch note instead of having the currency symbol as a prefix.</td> | |||
</tr> | |||
<tr> | |||
<td>SSMG Owner Rule</td> | |||
<td>000-999</td> | |||
<td>Optional. If set up this should be set to a three digit number (including leading zeroes, e.g. 005 not 5). This will then be the maximum number of GRNs to be included in the DDU format stock snapshot. If the rule is not set or is not set to a valid value this defaults to 10.</td> | |||
</tr> | |||
</table> | |||
<!-- NEW PAGE --> | |||
== Customer Ref: Po No 106300 == | == Customer Ref: Po No 106300 == | ||
Line 274: | Line 419: | ||
Return reason codes maintained in 'Channel Return Reason Codes Maintenance'. | Return reason codes maintained in 'Channel Return Reason Codes Maintenance'. | ||
|- | |- | ||
|'''Set-up and Configuration''' || | |'''Set-up and Configuration''' || | ||
|} | |} | ||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''Registry/Rules Settings'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Path & Name'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Setting Value'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Result'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>MCOC Owner Rule</td> | |||
<td>Y</td> | |||
<td>Display the 'Channel' tab in the 'Owner Maintenance' screen. (Re-execute the query after entering for owner to display)</td> | |||
</tr> | |||
</table> | |||
== Customer Ref: PO No: 106297 == | == Customer Ref: PO No: 106297 == | ||
{| width="100%" | {| width="100%" | ||
Line 288: | Line 452: | ||
|'''Detail of Fix''' || WHS0086 is a new screen that will need to be added to the menu structure. This allows return reason codes to be entered against an order channel. This is required for log 346463. | |'''Detail of Fix''' || WHS0086 is a new screen that will need to be added to the menu structure. This allows return reason codes to be entered against an order channel. This is required for log 346463. | ||
|- | |- | ||
|'''Set-up and Configuration''' || | |'''Set-up and Configuration''' || | ||
|} | |} | ||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''New Screens'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Suggested Menu Path'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Screen ID'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Screen Description'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>Warehouse Maintenance</td> | |||
<td>WHS0086</td> | |||
<td>Channel return reason codes maintenance</td> | |||
</tr> | |||
</table> | |||
Line 306: | Line 488: | ||
|} | |} | ||
--> | --> | ||
== Customer Ref: == | |||
== Customer Ref: Autoputaway issue == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 344186 | |||
|- | |||
|'''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| Autoputaway - manual vrs RF location | |||
|- | |||
|'''Detail of Fix''' || Add concept of quantity by location. | |||
Rather than defining a location as being full by the number of pallets, a location can be defined as being full by the number of units found. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WMS Movements == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 345510 | |||
|- | |||
|'''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| WMS Movements - deleting records | |||
|- | |||
|'''Detail of Fix''' || A pallet move can only be performed if the pallet is a whole pallet of single stock (i.e. same product, rotation, customer rotation, customer pallet). | |||
Otherwise, a stock move will be required to move the different parts of the pallet. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Display time == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 346253 | |||
|- | |||
|'''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| Display time in 24hrs in email | |||
|- | |||
|'''Detail of Fix''' || Change time fields to report time in 24hr format ie 20:00 rather than 08:00. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 001 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 346658 | |||
|- | |||
|'''Reporter: ''' || DANIEL BROMLEY | |||
|- | |||
|'''Summary of Call'''|| Stock movement issue MISSING location | |||
|- | |||
|'''Detail of Fix''' || Amendment to stock moves to prevent divide by 0 error when confirming the movement. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Despatch Note Print Error == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347072 | |||
|- | |||
|'''Reporter: ''' || Daniel Brown | |||
|- | |||
|'''Summary of Call'''|| Despatch Note Print Error | |||
|- | |||
|'''Detail of Fix''' || Improve performance of load number validation. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Allocation change == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347073 | |||
|- | |||
|'''Reporter: ''' || Steve Carpenter | |||
|- | |||
|'''Summary of Call'''|| Fixed to Line type 8 Allocation change | |||
|- | |||
|'''Detail of Fix''' || If multiple rotations exist in bulk and pick, and less that a pallets quantity is ordered, ensure that if possible, the stock is taken purely from pick, even if it is not the lowest rotation. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: WHR1720_WES == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347469 | |||
|- | |||
|'''Reporter: ''' || Peter Blackburn | |||
|- | |||
|'''Summary of Call'''|| Log to release WHR1720_WES | |||
|- | |||
|'''Detail of Fix''' || Amendment to WHR1720_WES to remove debug message retained in the program unit. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC20482095 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347500 | |||
|- | |||
|'''Reporter: ''' || Lukasz Grzybkowski | |||
|- | |||
|'''Summary of Call'''|| Issue with email notifications | |||
|- | |||
|'''Detail of Fix''' || Amendment to Sales order import for single file processing for assigning control number and preventing multiple e-mail notfications on the same file. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: KLE/907 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347539 | |||
|- | |||
|'''Reporter: ''' || Ryan Hinds | |||
|- | |||
|'''Summary of Call'''|| Goods Receipt EDI output | |||
|- | |||
|'''Detail of Fix''' || Ensure EDI (GRMK) is triggered in line with other screens / processes | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 347546 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347546 | |||
|- | |||
|'''Reporter: ''' || Barry Preece | |||
|- | |||
|'''Summary of Call'''|| Ensure held stock records are correct | |||
|- | |||
|'''Detail of Fix''' || Ensure the rotation / customer rotation are updated fully when a changed pallet is on hold. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: INC20645616 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347804 | |||
|- | |||
|'''Reporter: ''' || Stevie Jones | |||
|- | |||
|'''Summary of Call'''|| Error message when using the XFMonitor | |||
|- | |||
|'''Detail of Fix''' || Correct navigation errors when using the forward/backward buttons to scroll through all EDI flows. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Warehouse rule == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 348014 | |||
|- | |||
|'''Reporter: ''' || Carl Styles | |||
|- | |||
|'''Summary of Call'''|| Release of warehouse rule | |||
|- | |||
|'''Detail of Fix''' || Release of warehouse rule data script. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: EDI upload file update == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 348232 | |||
|- | |||
|'''Reporter: ''' || Colin Cook/P Clucas | |||
|- | |||
|'''Summary of Call'''|| Customer/Supplier EDI Upload File Errors | |||
|- | |||
|'''Detail of Fix''' || The inbound EDI files for customers and suppliers will create and update the addresses as advised. | |||
The delivery and invoice addresses for the customers and the buyer addresses for the suppliers will be maintained with the partners. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Generic despatch note == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 348278 | |||
|- | |||
|'''Reporter: ''' || Emilia Borecka | |||
|- | |||
|'''Summary of Call'''|| Generic despatch note w/prepaid return | |||
|- | |||
|'''Detail of Fix''' || Release of generic despatch note with pre-paid return. Note this release does not integrate to RM. Format code is 'GE1' when setting up. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Owner warehouse parameters == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 348306 | |||
|- | |||
|'''Reporter: ''' || Mike Huxley | |||
|- | |||
|'''Summary of Call'''|| Owner warehouse parameters error | |||
|- | |||
|'''Detail of Fix''' || Only prompt for / validate SSCC information if the owner has been configured to use SSCC numbers. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Bay diary - issues == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 346694 | |||
|- | |||
|'''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| Bay diary - UI issues | |||
|- | |||
|'''Detail of Fix''' || Amendment to bay diary move function to update delivery receipt date. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: FTP EDI issue == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347260 | |||
|- | |||
|'''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| FTP EDI issue | |||
|- | |||
|'''Detail of Fix''' || Windows carriage returns had infiltrated the Unix shell scripts, these have now been removed. | |||
Please note that this log needs to be released along with log 346701 which includes a similar fix for xfFtpAudit.ksh. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: ORS0100 Update == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347378 | |||
|- | |||
|'''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| ORS0100 Update - sysdate management | |||
|- | |||
|'''Detail of Fix''' || Allow minus values in date to field | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 550 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 346314 | |||
|- | |||
|'''Reporter: ''' || James Lees | |||
|- | |||
|'''Summary of Call'''|| Sales order EDI file rejected but no EDI | |||
|- | |||
|'''Detail of Fix''' || SOP critical error emails not being processed | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 8RLIT28 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347242 | |||
|- | |||
|'''Reporter: ''' || Dave Bessell | |||
|- | |||
|'''Summary of Call'''|| Multiple Prompts | |||
|- | |||
|'''Detail of Fix''' || Now only shows default pallet quantity calculated value once when tab through on entry. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: Allocation changes == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347475 | |||
|- | |||
|'''Reporter: ''' || Emily Collins | |||
|- | |||
|'''Summary of Call'''|| Allocation changes. | |||
|- | |||
|'''Detail of Fix''' || If Alloc_Rule_1 is set to either '0' (Bulk Until OT Then Pick) or '2' (Bulk Locations First), check if ordered quantity is greater than the standard pallet quantity before deciding to look in either bulk or pick locations. | |||
When ordering Line Type 8 order lines, when checking quantities in pick, use the free quantity rather than on hand quantity when selecting rotations. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 347990 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 347990 | |||
|- | |||
|'''Reporter: ''' || COLIN CROOK | |||
|- | |||
|'''Summary of Call'''|| ERROR MESSAGES SEEN WHEN MARKING ORDERS | |||
|- | |||
|'''Detail of Fix''' || Ensure if pick-wave contains orders from multiple owners, it is able to confirm orders correctly. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: 348244 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 348244 | |||
|- | |||
|'''Reporter: ''' || Michael Huxley | |||
|- | |||
|'''Summary of Call'''|| Error when opening Owner System | |||
|- | |||
|'''Detail of Fix''' || Add new location code / product type index to both Ware Location Entries and Ware Goods Entry Pallets tables to improve performance. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== Customer Ref: New Returns Screen == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
|'''Summary of Call'''|| | |width="30%"|'''OBS Log Number:'''|| 348292 | ||
|- | |||
|'''Reporter: ''' || Michael Huxley | |||
|- | |||
|'''Summary of Call'''|| New Returns Screen - Error FRM-40405 | |||
|- | |- | ||
|'''Detail of Fix''' || | |'''Detail of Fix''' || Change screen to allow users to clear old record from screen with the press of a button. | ||
Apply missing database change from log 346463 | |||
|- | |- | ||
|'''Set-up and Configuration''' || No set-up/configuration required | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||
== Customer Ref: No Reference == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''OBS Log Number:'''|| 348254 | |||
|- | |||
|'''Reporter: ''' || Michael Huxley | |||
|- | |||
|'''Summary of Call'''|| Error after entering kit order FWL02158 | |||
|- | |||
|'''Detail of Fix''' || Log to release modules called from LOV in Kit assembly request SOS1427 for stock locator (advanced search and components). | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
Line 334: | Line 891: | ||
|} | |} | ||
--> | --> | ||
== OBS Log Number: | |||
== OBS Log Number: 347513 == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
|'''Summary of Call'''|| | |width="30%"|'''Customer Ref:'''|| 345951 | ||
|- | |||
|'''Reporter: ''' || Michael Huxley | |||
|- | |||
|'''Summary of Call'''|| Customer Despatch Note Changes | |||
|- | |- | ||
|'''Detail of Fix''' || | |'''Detail of Fix''' || The printed text has been moved down about 2mm as requested to match the pre-printed stationery being used in the printer on site. | ||
|- | |- | ||
|'''Set-up and Configuration''' || | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||
== OBS Log Number: 348311 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''Customer Ref:'''|| hof ret1 | |||
|- | |||
|'''Reporter: ''' || Mike | |||
|- | |||
|'''Summary of Call'''|| Error - Receiving Returns Item - WHS0175 | |||
|- | |||
|'''Detail of Fix''' || Ensure audit trail is created from consolidated returns | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 348345 == | |||
{| width="100%" | |||
|- | |||
|width="30%"|'''Customer Ref:'''|| No ref | |||
|- | |||
|'''Reporter: ''' || Emily Collins | |||
|- | |||
|'''Summary of Call'''|| Put return reason code in GRMK message | |||
|- | |||
|'''Detail of Fix''' || Correct Ret Reason Code of WGED in D001 segment of GRMK message. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
Line 362: | Line 952: | ||
|} | |} | ||
--> | --> | ||
== OBS Log Number: == | |||
== OBS Log Number: 346701 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Peter Hill | |||
|- | |||
|'''Summary of Call'''|| FTP audit issue | |||
|- | |||
|'''Detail of Fix''' || FTP audit is now configurable | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 346773 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Tony Walker | |||
|- | |||
|'''Summary of Call'''|| TID: LOAD message | |||
|- | |||
|'''Detail of Fix''' || A user context has been applied to the TMS-WMS interface package for the new databases. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 346774 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Tony Walker | |||
|- | |||
|'''Summary of Call'''|| TID: LOAD message on Trip Deletion | |||
|- | |||
|'''Detail of Fix''' || The TMS-WMS interface has been changed to delete rather than cancel a route/load that is now empty of orders when the corresponding trip is deleted. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 346793 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Tony Walker | |||
|- | |||
|'''Summary of Call'''|| TID: Carrier Code | |||
|- | |||
|'''Detail of Fix''' || The carrier code of the sales order can be used to set a mandated carrier for the transport order. | |||
An interface parameter called INC_MANDATED_CARRIER will be used to set the carrier: when Y the functionality will be active. | |||
The carrier code will be translated using a new import decode with the name WMS_CARRIER_MAPPING of type CARRIER: the source value will store the carrier code from WMS and the target value will store the carrier code in TMS. | |||
The mandated carrier code must be valid for the order to be created or amended when the mandated carrier is enabled and one exists for the sales order to use. | |||
If the carrier code of the sales order is changed, the transport order will be updated to match. | |||
This log will store the changes to WMS and the changes to TMS will be released under 346789. | |||
The carrier code of the route/load will likewise be translated in reverse for the carrier of the trip using WMS_CARRIER_MAPPING. | |||
This will apply to the LOAD and DESP messages for when a route/load is created or updated for a LOAD message, or despatched for a DESP message. | |||
The route code of the load in WMS will be based on the carrier route code in preference to the other available route codes for PAR trips. | |||
For LOG trips, the trip route code will be used. | |||
For trips that are not LOG or PAR, the trip route code will be used in preference to the carrier route code and customer route codes. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 340680 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Matthew Tipping | |||
|- | |||
|'''Summary of Call'''|| Complete SSCC Solution | |||
|- | |||
|'''Detail of Fix''' || SSCC Solution | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 346677 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Matthew Tipping | |||
|- | |||
|'''Summary of Call'''|| Add Purchase order functionality to WMS | |||
|- | |||
|'''Detail of Fix''' || Add the purchase order functionality to the Oracle WMS system | |||
|- | |||
|'''Set-up and Configuration''' || | |||
|} | |||
<table border="1px" width="100%"> | |||
<tr> | |||
<td colspan="3" bgcolor="silver"><font size="2">'''New Screens'''</font></td> | |||
</tr> | |||
<tr> | |||
<td bgcolor="silver"><font size="2">'''Suggested Menu Path'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Screen ID'''</font></td> | |||
<td bgcolor="silver"><font size="2">'''Screen Description'''</font></td> | |||
</tr> | |||
<tr> | |||
<td>WHS3503</td> | |||
<td>Delivered Purchase Order Flag</td> | |||
<td>POP/PO Reports</td> | |||
</tr> | |||
</table> | |||
== OBS Log Number: 346295 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || JS | |||
|- | |||
|'''Summary of Call'''|| ASN - Edifact Generation | |||
|- | |||
|'''Detail of Fix''' || ASN Edifact Generation | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 346510 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| WHS0091 Update - add to XFM0020 | |||
|- | |||
|'''Detail of Fix''' || Integrated Free location generation with standard edi screens | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 344506 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| PFS1541 Update | |||
|- | |||
|'''Detail of Fix''' || Control Number label change. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 344508 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| STS3000 Update | |||
|- | |||
|'''Detail of Fix''' || Allow query without a stock code being provided. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 344829 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Leon Winchester | |||
|- | |||
|'''Summary of Call'''|| WHS0610 Update - select by location | |||
|- | |||
|'''Detail of Fix''' || Add aisle and location range selection. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 345283 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Peter Hill | |||
|- | |||
|'''Summary of Call'''|| Tracking sequence mismatch | |||
|- | |||
|'''Detail of Fix''' || Fix for Edi Errors not being displayed | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 346296 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| STS3001 Update | |||
|- | |||
|'''Detail of Fix''' || Transaction Type added to selection parameters. Transaction type description added to fields available via 'Configure' button and added to detail screen (STS3001) accessed via 'All Detail' button. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 347105 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| STS3008 Update | |||
|- | |||
|'''Detail of Fix''' || Make form bigger so fields can be bigger. Add extra descriptions and spread out a little. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 347109 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| WHS0902 Update | |||
|- | |||
|'''Detail of Fix''' || Call pallet moves enquiry from stock loc enquiry. Also standardize size. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 347160 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Phil Harding | |||
|- | |||
|'''Summary of Call'''|| ENQSOON10A update | |||
|- | |||
|'''Detail of Fix''' || Minor layout changes | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
== OBS Log Number: 347218 == | |||
{| width="100%" | {| width="100%" | ||
|- | |- | ||
|'''Summary of Call'''|| | |width="30%"| '''Reporter: ''' || Phil Harding | ||
|- | |||
|'''Summary of Call'''|| Stock Enq. UI update | |||
|- | |- | ||
|'''Detail of Fix''' || | |'''Detail of Fix''' || Cosmetic screen changes | ||
|- | |- | ||
|'''Set-up and Configuration''' || No set-up/configuration required | |'''Set-up and Configuration''' || No set-up/configuration required | ||
|} | |} | ||
<!-- NEW PAGE --> | |||
== OBS Log Number: 348202 == | |||
{| width="100%" | |||
|- | |||
|width="30%"| '''Reporter: ''' || Pete Clucas | |||
|- | |||
|'''Summary of Call'''|| Add 'R' to temp validation on prod load | |||
|- | |||
|'''Detail of Fix''' || In EDI import processing for stock data, add 'R'ecord as option for Y/N temperature controlled. | |||
|- | |||
|'''Set-up and Configuration''' || No set-up/configuration required | |||
|} | |||
Line 391: | Line 1,241: | ||
!Module Name !! Version No !! Description !! Log Number | !Module Name !! Version No !! Description !! Log Number | ||
|- | |- | ||
| || || || | | AT_CUSTOMERS_340680.sql || 4.1 || Alter Table Script || 346569 | ||
|- | |||
| AT_CUSTOMERS_346295.sql || 4.1 || Alter Table Script || 346295 | |||
|- | |||
| AT_EDI_SALES_ORDER_DETAIL_344287.sql || 4.1 || Alter Table Script || 348046 | |||
|- | |||
| AT_EDI_SALES_ORDER_MASTER_344287.sql || 4.1 || Alter Table Script || 348046 | |||
|- | |||
| AT_LOC_PALLET_TYPES_344186.sql || 4.1 || Alter Table Script || 344186 | |||
|- | |||
| AT_ORDER_DETAIL_344287.sql || 4.1 || Alter Table Script || 348046 | |||
|- | |||
| AT_ORDER_HEADER_344287.sql || 4.1 || Alter Table Script || 348046 | |||
|- | |||
| AT_OWNER_WARE_PARAMS_340680.sql || 4.1 || Alter Table Script || 340680 | |||
|- | |||
| AT_PICKING_CONTAINERS_346295.sql || 4.1 || Alter Table Script || 346295 | |||
|- | |||
| AT_STK_STOCKIST_340680.sql || 4.1 || Alter Table Script || 346569 | |||
|- | |||
| AT_STK_STOCKIST_344287.sql || 4.1 || Alter Table Script || 348046 | |||
|- | |||
| AT_STK_STOCKIST_346295.sql || 4.1 || Alter Table Script || 346295 | |||
|- | |||
| AT_WARE_GOODS_ENTRY_DETAILS_346463.sql || 4.1 || Alter Table Script || 346463 | |||
|- | |||
| AT_WARE_GOODS_ENTRY_DETAILS_346569.sql || 1.1 || Alter Table Script || 346569 | |||
|- | |||
| AT_WARE_GOODS_ENTRY_DETAILS_348292.sql || 4.1 || Alter Table Script || 348292 | |||
|- | |||
| AT_WARE_GOODS_ENTRY_HEADERS_346463.sql || 4.1 || Alter Table Script || 347903 | |||
|- | |||
| AT_WARE_GOODS_ENTRY_PALLETS_346463.sql || 4.100 || Alter Table Script || 346463 | |||
|- | |||
| AT_WARE_GOODS_ENTRY_PALLETS_348244.sql || 4.1 || Alter Table Script || 348244 | |||
|- | |||
| AT_WARE_LOCATION_ENTRIES_340680.sql || 4.1 || Alter Table Script || 346569 | |||
|- | |||
| AT_WARE_LOCATION_ENTRIES_348244.sql || 4.1 || Alter Table Script || 348244 | |||
|- | |||
| AT_WARE_MOVE_DETAILS_340680.sql || 4.1 || Alter Table Script || 340680 | |||
|- | |||
| AT_WAREHOUSES_348379.sql || 1.1 || Alter Table Script || 348379 | |||
|- | |||
| AT_XF_PROCESS_REPORTS_346701.sql || 4.1 || Alter Table Script || 346701 | |||
|- | |||
| CASP0104.fmx || 4.2 || PL Enquiry Supplier Details || 346677 | |||
|- | |||
| CT_CHANNEL_RETURN_REASONS_348151.sql || 4.1 || Create Table Script || 348151 | |||
|- | |||
| CT_MULTI_CHANNEL_INFO_348111.sql || 4.1 || Create Table Script || 348111 | |||
|- | |||
| CT_ORDER_CHANNELS_348151.sql || 4.1 || Create Table Script || 348151 | |||
|- | |||
| CT_USER_CONTEXT_346773.sql || 1.1 || Create Table Script || 346773 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_340680.sql || 4.1 || Data Script || 340680 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_344186.sql || 4.1 || Data Script || 344186 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_344287.sql || 4.1 || Data Script || 348046 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_345510.sql || 4.1 || Data Script || 345510 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_346463.sql || 4.1 || Data Script || 346463 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_348111.sql || 4.1 || Data Script || 348111 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_348151.sql || 4.1 || Data Script || 348151 | |||
|- | |||
| DATA_DYNAMIC_MESSAGES_348202.sql || 4.1 || Data Script || 348202 | |||
|- | |||
| DATA_EDI_MAPS_344287.sql || 4.1 || Data Script || 348046 | |||
|- | |||
| DATA_EDI_MAPS_345469.sql || 4.1 || Data Script || 345469 | |||
|- | |||
| DATA_FILE_TEMPLATE_344287.sql || 4.1 || Data Script || 348046 | |||
|- | |||
| DATA_FILE_TEMPLATE_VALUES_344287.sql || 4.1 || Data Script || 348046 | |||
|- | |||
| DATA_ML_CAPTIONS_340680.sql || 4.1 || Data Script || 340680 | |||
|- | |||
| DATA_ML_CAPTIONS_345951.sql || 4.1 || Data Script || 345951 | |||
|- | |||
| DATA_ML_CAPTIONS_348111.sql || 4.1 || Data Script || 348111 | |||
|- | |||
| DATA_ML_CAPTIONS_348278.sql || 1.1 || Data Script || 348278 | |||
|- | |||
| DATA_WAREHOUSE_RULES_CONTROL_344287.sql || 4.1 || Data Script || 348046 | |||
|- | |||
| DATA_WAREHOUSE_RULES_CONTROL_345469.sql || 4.1 || Data Script || 345469 | |||
|- | |||
| DATA_WAREHOUSE_RULES_CONTROL_346463.sql || 4.1 || Data Script || 346463 | |||
|- | |||
| DATA_WAREHOUSE_RULES_CONTROL_346569.sql || 1.1 || Data Script || 346569 | |||
|- | |||
| DATA_WAREHOUSE_RULES_CONTROL_346569.sql || 1.2 || Data Script || 348014 | |||
|- | |||
| DATA_WAREHOUSE_RULES_CONTROL_348111.sql || 4.1 || Data Script || 348111 | |||
|- | |||
| DATA_WAREHOUSES_348379.sql || 1.1 || Data Script || 348379 | |||
|- | |||
| DATA_XF_COMMAND_346510.sql || 4.2 || Data Script || 346510 | |||
|- | |||
| DP_ASN.sql || 4.1 || ASN Message Generation || 340680 | |||
|- | |||
| DP_ASN.sql || 4.2 || ASN Message Generation || 346295 | |||
|- | |||
| DP_CONF_EDI_IN.sql || 4.90 || Dynamic Inbound EDI package || 348232 | |||
|- | |||
| DP_CONF_EDI_IN.sql || 4.91 || Dynamic Inbound EDI package || 348202 | |||
|- | |||
| DP_CTMS_INTERFACE_STUB.sql || 4.3 || CTMS Interface Package || 346774 | |||
|- | |||
| DP_CTMS_INTERFACE_STUB.sql || 4.4 || CTMS Interface Package || 346773 | |||
|- | |||
| DP_CTMS_INTERFACE_STUB.sql || 4.7 || CTMS Interface Package || 346793 | |||
|- | |||
| DP_DESPATCH.sql || 4.76 || Despatch Confirmation Package 1 || 346295 | |||
|- | |||
| DP_DESPATCH.sql || 4.77 || Despatch Confirmation Package 1 || 347990 | |||
|- | |||
| DP_EDI_OUTBOUND.sql || 4.99 || EDI Outbound Receipt Confirmation || 348046 | |||
|- | |||
| DP_EDIGEN_OUT_PDP_CONF.sql || 4.87 || Outbound EDI Generation || 348046 | |||
|- | |||
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql || 4.37 || Receipt conf outbound file creation || 346463 | |||
|- | |||
| DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql || 4.38 || Receipt conf outbound file creation || 348345 | |||
|- | |||
| DP_EDIGEN_OUT_ST_BAL.sql || 4.76 || STK balance flat file package || 348046 | |||
|- | |||
| DP_EDIGEN_PRE_ADVICE_LOAD.sql || 4.38 || WMS Pre Advice EDI load || 348046 | |||
|- | |||
| DP_EDIGEN_PRE_ADVICE_VAL.sql || 4.60 || EDI Pre-Advice Validation || 346569 | |||
|- | |||
| DP_EDIGEN_PRE_ADVICE_VAL.sql || 4.62 || EDI Pre-Advice Validation || 348046 | |||
|- | |||
| DP_EDIGEN_PROD_VAL.sql || 4.44 || Inbound EDI Stock Upload Validation || 348202 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.198 || Inbound EDI Sales Order Upload || 346314 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.199 || Inbound EDI Sales Order Upload || 345469 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.200 || Inbound EDI Sales Order Upload || 346839 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.202 || Inbound EDI Sales Order Upload || 348046 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.203 || Inbound EDI Sales Order Upload || 347500 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_LOAD.sql || 4.204 || Inbound EDI Sales Order Upload || 348071 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_LOAD_2.sql || 4.2 || Inbound EDI Sales Order Upload || 348046 | |||
|- | |||
| DP_EDIGEN_SALES_ORDER_VAL.sql || 4.175 || Order_Header update package || 348046 | |||
|- | |||
| DP_MSG_EMAIL.sql || 4.14 || Email creation package || 346253 | |||
|- | |||
| DP_NET_PORTAL.sql || 4.16 || Package for .net diary system || 346694 | |||
|- | |||
| DP_PICK_CONF_1.sql || 4.54 || Pick Confirmation Database Package 1 || 340680 | |||
|- | |||
| DP_PICK_CONF_1.sql || 4.55 || Pick Confirmation Database Package 1 || 344186 | |||
|- | |||
| DP_PICK_CONF_2.sql || 4.20 || Pick Confirmation Database Package 2 || 340680 | |||
|- | |||
| DP_PICK_CONF_2.sql || 4.21 || Pick Confirmation Database Package 2 || 344186 | |||
|- | |||
| DP_PROCESS_CONTROL_XFM.sql || 4.33 || Outbound process control || 345283 | |||
|- | |||
| DP_PROCESS_CONTROL_XFM.sql || 4.34 || Outbound process control || 346701 | |||
|- | |||
| DP_RDT.sql || 4.38 || RDT Messages || 347903 | |||
|- | |||
| DP_RDT_DESP_UPDATE.sql || 4.8 || RDT Despatch process || 340680 | |||
|- | |||
| DP_RDT_GRNCONF.sql || 4.32 || RDT Goods Receipt Confirmation || 346569 | |||
|- | |||
| DP_RDT_GRNCONF.sql || 4.33 || RDT Goods Receipt Confirmation || 344186 | |||
|- | |||
| DP_RDT_GRNCONF.sql || 4.34 || RDT Goods Receipt Confirmation || 347539 | |||
|- | |||
| DP_RDT_GRNCONF.sql || 4.35 || RDT Goods Receipt Confirmation || 347903 | |||
|- | |||
| DP_RDT_LOCENQ.sql || 4.18 || RDT Location Enquiry || 340680 | |||
|- | |||
| DP_RDT_PALLET_MOVE_REQ.sql || 4.23 || RDT Pallet Moves || 340680 | |||
|- | |||
| DP_RDT_PALLET_MOVE_REQ.sql || 4.24 || RDT Pallet Moves || 346463 | |||
|- | |||
| DP_RDT_PICK_CONF.sql || 4.68 || RDT Pick Confirmation || 340680 | |||
|- | |||
| DP_RDT_PICK_CONF.sql || 4.69 || RDT Pick Confirmation || 344186 | |||
|- | |||
| DP_RDT_PICK_CONF.sql || 4.70 || RDT Pick Confirmation || 346295 | |||
|- | |||
| DP_RDT_STKTAKE.sql || 4.28 || WCS Inbound Stock Take Process || 340680 | |||
|- | |||
| DP_SSCC.sql || 4.3 || SSCC Last Number || 346569 | |||
|- | |||
| DP_SSCC_LABELS.sql || 4.4 || SSCC Label Package || 346569 | |||
|- | |||
| DP_WARE_LOC.sql || 4.29 || Free Location Generation – database package || 346510 | |||
|- | |||
| DP_WARE_LOC.sql || 4.30 || Free Location Generation – database package || 344186 | |||
|- | |||
| DP_WARE_LOC.sql || 4.31 || Free Location Generation – database package || 348379 | |||
|- | |||
| DP_WARE_STOCK_TAKE_UPDATE.sql || 4.17 || Stock Take Database Package || 344186 | |||
|- | |||
| DP_WHR1901.sql || 4.12 || Despatch Manifest XLS Output Procedure || 346572 | |||
|- | |||
| DP_WHS0150.sql || 4.44 || Goods Receipt Confirmation || 346569 | |||
|- | |||
| DP_WHS0150.sql || 4.45 || Goods Receipt Confirmation || 346463 | |||
|- | |||
| DP_WHS0150.sql || 4.46 || Goods Receipt Confirmation || 346677 | |||
|- | |||
| DP_WHS0155.sql || 4.5 || Putaway Confirmation || 346569 | |||
|- | |||
| DP_WHS0175.sql || 4.1 || Consolidated Returns Screen || 346463 | |||
|- | |||
| DP_WHS2180.sql || 4.13 || Find Nearest Free Location || 344186 | |||
|- | |||
| DP_WHS2181.sql || 4.8 || Update Free Locations || 344186 | |||
|- | |||
| DP_WHS2182.sql || 4.4 || Downdate Free Locations || 344186 | |||
|- | |||
| DP_WHS2185.sql || 4.22 || Suggested Location database package || 344186 | |||
|- | |||
| DP_WHS3503.sql || 4.1 || Delivered Purchase Order Extract || 346677 | |||
|- | |||
| DP_WHS7872.sql || 4.40 || RDT Inbound Pallet Movements || 340680 | |||
|- | |||
| DP_WHS7872.sql || 4.41 || RDT Inbound Pallet Movements || 344186 | |||
|- | |||
| DP_WHS7872.sql || 4.42 || RDT Inbound Pallet Movements || 347539 | |||
|- | |||
| DP_WMS_ALLOC.sql || 4.140 || Allocation Procedure || 340680 | |||
|- | |||
| DP_WMS_ALLOC.sql || 4.141 || Allocation Procedure || 347073 | |||
|- | |||
| DP_WMS_ALLOC.sql || 4.142 || Allocation Procedure || 347475 | |||
|- | |||
| DP_WMS_IF.sql || 4.22 || Database package for warehousing || 347903 | |||
|- | |||
| ENQSKSK01A.fmx || 4.14 || Stock Enquiries || 347218 | |||
|- | |||
| ENQSKSK02A.fmx || 4.9 || Stock Enquiries || 347218 | |||
|- | |||
| ENQSKSK03A.fmx || 4.10 || Stock Enquiry Detail || 347218 | |||
|- | |||
| ENQSOON10A.fmx || 4.12 || Order Enquiry - Multiple warehouses/owners || 347160 | |||
|- | |||
| ENQSOOP01B.fmx || 4.2 || Purchase Order Enquiry - SO screen || 346677 | |||
|- | |||
| ORS0100.fmx || 4.34 || Updates to SQL Data || 347378 | |||
|- | |||
| PFS1520.fmx || 4.14 || Product Master Validation || 348202 | |||
|- | |||
| PFS1541.fmx || 4.33 || EDI Sales Order Validation || 344506 | |||
|- | |||
| PFS1541.fmx || 4.34 || EDI Sales Order Validation || 348046 | |||
|- | |||
| POPAUCM01A.fmx || 4.2 || POP Authorisation Code Maintenance || 346677 | |||
|- | |||
| POPCOMP01A.fmx || 4.3 || Line completion maintenance || 346677 | |||
|- | |||
| POPOENT01A.fmx || 4.2 || Purchase Order Print || 346677 | |||
|- | |||
| POPOENT01A.rdf || 4.2 || Purchase Order Print || 346677 | |||
|- | |||
| POPOPRT01A.fmx || 4.2 || Purchase Order Print || 346677 | |||
|- | |||
| POPOSPO01A.fmx || 4.2 || Outstanding Purchase Orders || 346677 | |||
|- | |||
| POPOSPO01B_1.rdf || 4.2 || Outstanding PO Print || 346677 | |||
|- | |||
| POPOSPO01B_2.rdf || 4.2 || Outstanding PO Print || 346677 | |||
|- | |||
| POPTRAN01A.fmx || 4.2 || Purchase Transactions Report || 346677 | |||
|- | |||
| POPTRAN01B_1.rdf || 4.3 || Purchase Transactions Report || 346677 | |||
|- | |||
| POPTRAN01B_2.rdf || 4.2 || Purchase Transactions Report || 346677 | |||
|- | |||
| POPUAUM01A.fmx || 4.2 || User Authorisation Maintenance || 346677 | |||
|- | |||
| POS4000.fmx || 4.2 || Purchase order enquiry || 346677 | |||
|- | |||
| POS4011.fmx || 4.2 || Purchase Order Enquiry || 346677 | |||
|- | |||
| POS4012.fmx || 4.2 || POP Tracking Screen || 346677 | |||
|- | |||
| POS4020.fmx || 4.2 || View Movement details || 346677 | |||
|- | |||
| POS4030.fmx || 4.2 || Purchase Order Enquiry by stock code || 346677 | |||
|- | |||
| POS4060.fmx || 4.2 || View Purchase Order Information || 346677 | |||
|- | |||
| POS4070.fmx || 4.2 || View Purchase Order Details || 346677 | |||
|- | |||
| POS4075.fmx || 4.2 || View PO text information || 346677 | |||
|- | |||
| POS4080.fmx || 4.2 || POP view addresses || 346677 | |||
|- | |||
| POS4090.fmx || 4.2 || Purchase Order Tracking - Expected Date Entry || 346677 | |||
|- | |||
| POS5000.fmx || 4.6 || Purchase Order Input - Header Screen || 346677 | |||
|- | |||
| POS5010.fmx || 4.2 || Purchase Order Input - Detail Screen || 346677 | |||
|- | |||
| POS5015.fmx || 4.2 || Purchase Order Input - Detail Screen for non-stock || 346677 | |||
|- | |||
| POS5020.fmx || 4.2 || Text detail for stock code || 346677 | |||
|- | |||
| POS5030.fmx || 4.2 || Purchase Order Nominal Breakdown || 346677 | |||
|- | |||
| POS5035.fmx || 4.2 || Purchase Order Delivery Details || 346677 | |||
|- | |||
| POS6020.fmx || 4.2 || Supplier Cost Maintenance || 346677 | |||
|- | |||
| POS6020H.fmx || 4.2 || Supplier Costs history || 346677 | |||
|- | |||
| POS6022.fmx || 4.2 || PO Stock Costs || 346677 | |||
|- | |||
| SOS1018.fmx || 4.1 || Stock Code locator || 348254 | |||
|- | |||
| SOS1019.fmx || 4.1 || Stock Code locator || 348254 | |||
|- | |||
| SOS1110.fmx || 4.119 || Sales Order Entry || 346295 | |||
|- | |||
| STKWHSE01A.fmx || 4.18 || Warehouse Control Maintenance || 348379 | |||
|- | |||
| STS1000.fmx || 4.101 || Owner Maintenance || 340680 | |||
|- | |||
| STS1000.fmx || 4.102 || Owner Maintenance || 346295 | |||
|- | |||
| STS1000.fmx || 4.103 || Owner Maintenance || 348046 | |||
|- | |||
| STS1000.fmx || 4.104 || Owner Maintenance || 348111 | |||
|- | |||
| STS3000.fmx || 4.12 || Stock Movement Enquiry || 346296 | |||
|- | |||
| STS3000.fmx || 4.13 || Stock Movement Enquiry || 344508 | |||
|- | |||
| STS3001.fmx || 4.12 || Stock Enquiry Sub Screen || 346296 | |||
|- | |||
| STS3007.fmx || 4.10 || Pallet Movement Enquiry || 347109 | |||
|- | |||
| STS3008.fmx || 4.5 || Pallet Movement Enquiry || 347105 | |||
|- | |||
| STS3008.fmx || 4.6 || Pallet Movement Enquiry || 347109 | |||
|- | |||
| TRG_ORDER_HEADER_AIR.sql || 4.5 || Order Header Trigger || 346793 | |||
|- | |||
| TRG_WGED_BIR.sql || 4.2 || WGED Trigger || 346569 | |||
|- | |||
| TRG_WGED_BUR.sql || 4.2 || WGED Trigger || 346569 | |||
|- | |||
| WHR1720_WES.rdf || 4.5 || Pick List || 345469 | |||
|- | |||
| WHR1720_WES.rdf || 4.7 || Pick List || 347469 | |||
|- | |||
| WHR1900_BRT.rdf || 4.5 || Despatch Note || 347470 | |||
|- | |||
| WHR1900_DBU.rdf || 4.1 || Despatch Note || 345951 | |||
|- | |||
| WHR1900_DBU.rdf || 4.2 || Despatch Note || 347513 | |||
|- | |||
| WHR1900_GE1.rdf || 4.1 || Generic despatch note with pre-paid returns || 348278 | |||
|- | |||
| WHR1900_GE2.rdf || 4.1 || GE2 format despatch note || 348111 | |||
|- | |||
| WHR1900_WES.rdf || 4.19 || Client specific despatch note || 345469 | |||
|- | |||
| WHS0012.fmx || 4.12 || Owner Warehouse Maintenance || 340680 | |||
|- | |||
| WHS0012.fmx || 4.13 || Owner Warehouse Maintenance || 348306 | |||
|- | |||
| WHS0070.fmx || 4.8 || Location Type Maintenance || 344186 | |||
|- | |||
| WHS0086.fmx || 4.1 || Channel return reason codes maintenance || 348151 | |||
|- | |||
| WHS0110.fmx || 4.55 || Goods Receipt Pre-Advice || 347242 | |||
|- | |||
| WHS0110.fmx || 4.56 || Goods Receipt Pre-Advice || 346677 | |||
|- | |||
| WHS0150.fmx || 4.118 || Goods Receipt Confirmation || 340680 | |||
|- | |||
| WHS0150.fmx || 4.119 || Goods Receipt Confirmation || 344186 | |||
|- | |||
| WHS0150.fmx || 4.120 || Goods Receipt Confirmation || 347903 | |||
|- | |||
| WHS0150.fmx || 4.121 || Goods Receipt Confirmation || 346677 | |||
|- | |||
| WHS0156.fmx || 4.20 || GRN Putaway Check Digits || 344186 | |||
|- | |||
| WHS0175.fmx || 4.1 || GRN Putaway by Area || 346463 | |||
|- | |||
| WHS0175.fmx || 4.2 || GRN Putaway by Area || 348292 | |||
|- | |||
| WHS0175.fmx || 4.3 || GRN Putaway by Area || 348311 | |||
|- | |||
| WHS0610.fmx || 4.25 || Bulk to Multi Pick Replenishment || 344829 | |||
|- | |||
| WHS0610.fmx || 4.26 || Bulk to Multi Pick Replenishment || 340680 | |||
|- | |||
| WHS0630.fmx || 4.75 || Stock Adjustments || 340680 | |||
|- | |||
| WHS0630.fmx || 4.76 || Stock Adjustments || 344186 | |||
|- | |||
| WHS0631.fmx || 4.55 || Stock Adjustments – add pallets || 340680 | |||
|- | |||
| WHS0631.fmx || 4.57 || Stock Adjustments – add pallets || 346832 | |||
|- | |||
| WHS0631.fmx || 4.58 || Stock Adjustments – add pallets || 344186 | |||
|- | |||
| WHS0633.fmx || 4.4 || GRN Reversals || 340680 | |||
|- | |||
| WHS0633.fmx || 4.5 || GRN Reversals || 344186 | |||
|- | |||
| WHS0670.fmx || 4.29 || Sell By Date || 340680 | |||
|- | |||
| WHS0670.fmx || 4.30 || Sell By Date || 347546 | |||
|- | |||
| WHS0700.fmx || 4.43 || Warehouse Movements || 340680 | |||
|- | |||
| WHS0700.fmx || 4.44 || Warehouse Movements || 345510 | |||
|- | |||
| WHS0700.fmx || 4.45 || Warehouse Movements || 344186 | |||
|- | |||
| WHS0700.fmx || 4.46 || Warehouse Movements || 346658 | |||
|- | |||
| WHS0900.fmx || 4.13 || Stock Location Enquiry || 347218 | |||
|- | |||
| WHS0902.fmx || 4.16 || Stock Location Enquiry || 347218 | |||
|- | |||
| WHS0902.fmx || 4.17 || Stock Location Enquiry || 347109 | |||
|- | |||
| WHS0915.fmx || 4.31 || Pallet Enquiry || 340680 | |||
|- | |||
| WHS1710A.fmx || 4.68 || Pick List Confirmation || 340680 | |||
|- | |||
| WHS1900.fmx || 4.41 || Despatch Print Kick-Off || 347072 | |||
|- | |||
| WHS1901.fmx || 4.20 || Despatch Note Reprint Kick-off || 346572 | |||
|- | |||
| WHS1910.fmx || 4.69 || Despatch Confirmation || 340680 | |||
|- | |||
| WHS2053.fmx || 4.6 || Change Ownership of Stock || 340680 | |||
|- | |||
| WHS2300.fmx || 4.2 || FGI Certificates Kick-Off Screen || 340680 | |||
|- | |||
| WHS3503.fmx || 4.1 || Delivered Purchase Order Extract || 346677 | |||
|- | |||
| WHSORA035.fmx || 4.42 || Customer Wizard || 340680 | |||
|- | |||
| WHSORA035.fmx || 4.43 || Customer Wizard || 346295 | |||
|- | |||
| xfFtpAudit.ksh || 4.5 || XF monitor FTP Shell || 346701 | |||
|- | |||
| xfFtpFileRecv.ksh || 4.10 || XF monitor FTP Receive Shell || 347260 | |||
|- | |||
| xfFtpFileSend.ksh || 4.11 || XF Monitor FTP Send Shell || 347260 | |||
|- | |||
| XFM0020.fmx || 4.59 || XF Monitor || 346701 | |||
|- | |||
| XFM0020.fmx || 4.60 || XF Monitor || 347804 | |||
|- | |||
|} | |} | ||
= ADDITIONAL CHANGES = | |||
== WCS == | == WCS == | ||
A WCS change is required for the following logs: | A WCS change is required for the following logs: | ||
* 340680 | |||
* 347903 | |||
== EPOD/T2A == | == EPOD/T2A == | ||
There are no ePOD/T2A changes required. | |||
== MCS == | == MCS == | ||
There are no MCS changes required. | |||
== PORTAL/TTM == | == PORTAL/TTM == | ||
There are no Portal changes required. | |||
== EDI == | == EDI == | ||
There are no EDI changes required. | |||
== MANUAL == | |||
A Manual change is required for the following logs: | |||
* 346774 | |||
* 346773 | |||
* 346793 | |||
</div> | </div> | ||
[[Category:{{#var:Client}} PATCH]] | [[Category:{{#var:Client}} PATCH]] |
Latest revision as of 12:43, 26 June 2025
OBS Logistics Ltd
Release Notes
CALIDUS WMS
9th Jan 2018 - 1.0
Reference: P025
SUMMARY INTRODUCTION
INTRODUCTION
The main aim of this document is to provide CALIDUS WMS users with the level of detail required to accurately test all software included in the patch. The document also contains set-up and configuration details to enable the user to configure the system correctly for the new functionality to work.
GLOSSARY OF TERMS
Term | Meaning |
---|---|
C-TMS | Transport Management System |
C-WMS | Warehouse Management System |
CR | Change Request |
C-WCS | Warehouse Control System |
C-ePOD | Electronic Proof of Delivery |
C-MCS | Mobile Control System |
C-TTM | Track and Trace Management |
EDI | Electronic Data Interchange |
TID | Testing Issue Development, or Log |
TESTING PROCESS
TIDs AND RESOLUTION
If there are any areas of the functionality that are not acceptable or do not meet the requirement specified in the Change Request then these should be expressed by raising a TID.
FINAL 'END TO END' TESTING
Prior to release to a production database, a full 'End to End' test is required on the test system by all sites using the database. Once this is signed off, a release date can be arranged.
AUTHORISATION
Authorisation from nominated release personnel only will be required when requesting a release to a production environment
CHANGE REQUESTS
Customer Ref: 345469
OBS Log Number: | 345469 |
Reporter: | Howard Allen |
Summary of Call | New inbound order EDI based on JLO |
Detail of Fix | Generate new LBL format EDI sales order upload
Amend both WES format pick list and despatch note - controlled by a new owner rule FOLM (Format Order Line Comment) If set, the 'Order Line Comment' field has 'pack' and 'kit' headers added to the data. 'Order Line Comment' field is also not printed on despatch note. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
Owner/FOLC | Y | Add Order Line comment 'labels' to pick list and suppress data from despatch note |
Format Order Line Comment | Not set or any other value | No Change |
Customer Ref: Despatch Note Changes
OBS Log Number: | 345951 |
Reporter: | Sue Blake |
Summary of Call | Despatch Note Changes |
Detail of Fix | Create a new layout for customer despatch note. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Returns Processing
OBS Log Number: | 346569 |
Reporter: | Pamela Hodgkinson |
Summary of Call | Returns Processing |
Detail of Fix | Retain supplier code of stock rather than using supplier code of ASN - this is controlled by activating OWNER level rule USSC. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
Owner Level Rule USSC | Y | Ensure supplier of stock is used instead of the supplier code of ASN |
Customer Ref: 346832
OBS Log Number: | 346832 |
Reporter: | Michael Huxley |
Summary of Call | Default stock supplier in add pallets |
Detail of Fix | Rule code APSR extended to have a value of .D. which will default in the normal supplier of the stock when creating new pallets. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Depatch note change
OBS Log Number: | 347470 |
Reporter: | Colin Cook |
Summary of Call | Despatch Note Change |
Detail of Fix | The 'Customer Pallet ID' column has been replaced by a 'Rotation / Batch' column to display the customer rotation number instead.
The despatch details will be displayed sequentially within the sales order by ascending order of customer rotation number and then customer pallet ID. The data will be displayed at the lowest level as before so that each despatch detail is displayed if the customer rotation number has been obtained for multiple rotation numbers, pallet IDs, customer pallet IDs or from multiple warehouse locations. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Pallet temp recording
OBS Log Number: | 347903 |
Reporter: | Matthew Tipping |
Summary of Call | Add pallet temp recording at receipt |
Detail of Fix | Trailer and pallet temperature recording using WCS |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 348071
OBS Log Number: | 348071 |
Reporter: | Howard Allen |
Summary of Call | Change to order import EDI's |
Detail of Fix | Removed address concatenation from sales order edi flows for edi formats JLO, SHP, GBB |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO No: 106297
OBS Log Number: | 346463 |
Reporter: | Tony Higgins |
Summary of Call | Returns Process (Consolidation/HOF) |
Detail of Fix | New Consolidated Return process.
User will create a new returns record, which will send putaway message to RF. Depending on rule controls, no pallet records will be created if the stock is not marked as to be 'returned to stock'. |
Set-up and Configuration |
New Screens | ||
Suggested Menu Path | Screen ID | Screen Description |
/Warehouse/Goods Receipt | WHS0175.fmx | Consolidated Returns Screen |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
Owner 'ASUR' / 'Allow single unit returns' | Y | All returns have a quantity of 1, which is not amendable |
Owner 'ASUR' / 'Allow single unit returns' | Not set, or any other version | User is able to enter in a valid return quantity ie 2,3 etc. |
Owner 'DWRS' / 'Don't write plt recs for damaged returned stock' | Y | Don't write pallet records for stock which is not marked as 'returned to stock' |
Owner 'DWRS' / 'Don't write plt recs for damaged returned stock' | Not set, or any other version | Write pallet records / generate RDT putaway messages for stock which is not marked as 'returned to stock' |
Customer Ref: PO 44010492966
OBS Log Number: | 346572 |
Reporter: | Mark Hext |
Summary of Call | Despatch manifest for digital prisons |
Detail of Fix | A new checkbox labelled 'Output for Digital Prison?' has been added to the Despatch Manifest screen (WHS1901). When checked the 'Print XLS' option will include the 'Discount' and 'Order Total' columns. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 346839
OBS Log Number: | 346839 |
Reporter: | Charles Codrington |
Summary of Call | CR: DOM Format CSV Update |
Detail of Fix | Amendment to DOM format EDI flow:
Do not concatenate address lines. Remove single quote mark from phone and mobile phone nos. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: PO 106282
OBS Log Number: | 348046 |
Reporter: | Sue Blake |
Summary of Call | First release for log 344287 |
Detail of Fix | Initial release for log 344287 - more to follow.
Please note that an additional change has been made to remove code that set a negative available total to zero if the CASB rule is "Y" or the 'Stock Snapshot Include in Free Qty' flag is set to "Y". In order to zero a negative available total the 'ANAT' owner rule should be set to "N" or should not be set up. For the DDU format stock snapshot to work the 'ANAT' owner rule MUST be set to "Y" to enable the GRN Free Quantities to be calculated correctly, however, the DDU format will then zero any negative quantities. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
ANAT Owner Rule | Y | Allows negative available totals on stock snapshot. This is required to allow quantities to be calculated correctly when adding on pre-advised quantities in the DDU format snapshot. Any negative quantities will be reported as 0 after the calculations have been performed. |
CASB Owner Rule | Y | Subtracts committed quantities from available total. |
DNCC Owner Rule | Y | Reports three character currency code as a suffix on the GEN format despatch note instead of having the currency symbol as a prefix. |
SSMG Owner Rule | 000-999 | Optional. If set up this should be set to a three digit number (including leading zeroes, e.g. 005 not 5). This will then be the maximum number of GRNs to be included in the DDU format stock snapshot. If the rule is not set or is not set to a valid value this defaults to 10. |
Customer Ref: Po No 106300
OBS Log Number: | 348111 |
Reporter: | Pam Hogkinson |
Summary of Call | Customer Despatch Note |
Detail of Fix | New GE2 despatch note format.
Channel data maintained in 'Channel' tab in 'Owner Maintenance' screen. Return reason codes maintained in 'Channel Return Reason Codes Maintenance'. |
Set-up and Configuration |
Registry/Rules Settings | ||
Path & Name | Setting Value | Result |
MCOC Owner Rule | Y | Display the 'Channel' tab in the 'Owner Maintenance' screen. (Re-execute the query after entering for owner to display) |
Customer Ref: PO No: 106297
OBS Log Number: | 348151 |
Reporter: | Unknown |
Summary of Call | Return Reason Codes Maintenance |
Detail of Fix | WHS0086 is a new screen that will need to be added to the menu structure. This allows return reason codes to be entered against an order channel. This is required for log 346463. |
Set-up and Configuration |
New Screens | ||
Suggested Menu Path | Screen ID | Screen Description |
Warehouse Maintenance | WHS0086 | Channel return reason codes maintenance |
SUPPORT INCIDENTS
Customer Ref: Autoputaway issue
OBS Log Number: | 344186 |
Reporter: | Phil Harding |
Summary of Call | Autoputaway - manual vrs RF location |
Detail of Fix | Add concept of quantity by location.
Rather than defining a location as being full by the number of pallets, a location can be defined as being full by the number of units found. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WMS Movements
OBS Log Number: | 345510 |
Reporter: | Phil Harding |
Summary of Call | WMS Movements - deleting records |
Detail of Fix | A pallet move can only be performed if the pallet is a whole pallet of single stock (i.e. same product, rotation, customer rotation, customer pallet).
Otherwise, a stock move will be required to move the different parts of the pallet. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Display time
OBS Log Number: | 346253 |
Reporter: | Phil Harding |
Summary of Call | Display time in 24hrs in email |
Detail of Fix | Change time fields to report time in 24hr format ie 20:00 rather than 08:00. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 001
OBS Log Number: | 346658 |
Reporter: | DANIEL BROMLEY |
Summary of Call | Stock movement issue MISSING location |
Detail of Fix | Amendment to stock moves to prevent divide by 0 error when confirming the movement. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Despatch Note Print Error
OBS Log Number: | 347072 |
Reporter: | Daniel Brown |
Summary of Call | Despatch Note Print Error |
Detail of Fix | Improve performance of load number validation. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Allocation change
OBS Log Number: | 347073 |
Reporter: | Steve Carpenter |
Summary of Call | Fixed to Line type 8 Allocation change |
Detail of Fix | If multiple rotations exist in bulk and pick, and less that a pallets quantity is ordered, ensure that if possible, the stock is taken purely from pick, even if it is not the lowest rotation. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: WHR1720_WES
OBS Log Number: | 347469 |
Reporter: | Peter Blackburn |
Summary of Call | Log to release WHR1720_WES |
Detail of Fix | Amendment to WHR1720_WES to remove debug message retained in the program unit. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC20482095
OBS Log Number: | 347500 |
Reporter: | Lukasz Grzybkowski |
Summary of Call | Issue with email notifications |
Detail of Fix | Amendment to Sales order import for single file processing for assigning control number and preventing multiple e-mail notfications on the same file. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: KLE/907
OBS Log Number: | 347539 |
Reporter: | Ryan Hinds |
Summary of Call | Goods Receipt EDI output |
Detail of Fix | Ensure EDI (GRMK) is triggered in line with other screens / processes |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 347546
OBS Log Number: | 347546 |
Reporter: | Barry Preece |
Summary of Call | Ensure held stock records are correct |
Detail of Fix | Ensure the rotation / customer rotation are updated fully when a changed pallet is on hold. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: INC20645616
OBS Log Number: | 347804 |
Reporter: | Stevie Jones |
Summary of Call | Error message when using the XFMonitor |
Detail of Fix | Correct navigation errors when using the forward/backward buttons to scroll through all EDI flows. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Warehouse rule
OBS Log Number: | 348014 |
Reporter: | Carl Styles |
Summary of Call | Release of warehouse rule |
Detail of Fix | Release of warehouse rule data script. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: EDI upload file update
OBS Log Number: | 348232 |
Reporter: | Colin Cook/P Clucas |
Summary of Call | Customer/Supplier EDI Upload File Errors |
Detail of Fix | The inbound EDI files for customers and suppliers will create and update the addresses as advised.
The delivery and invoice addresses for the customers and the buyer addresses for the suppliers will be maintained with the partners. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Generic despatch note
OBS Log Number: | 348278 |
Reporter: | Emilia Borecka |
Summary of Call | Generic despatch note w/prepaid return |
Detail of Fix | Release of generic despatch note with pre-paid return. Note this release does not integrate to RM. Format code is 'GE1' when setting up. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Owner warehouse parameters
OBS Log Number: | 348306 |
Reporter: | Mike Huxley |
Summary of Call | Owner warehouse parameters error |
Detail of Fix | Only prompt for / validate SSCC information if the owner has been configured to use SSCC numbers. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Bay diary - issues
OBS Log Number: | 346694 |
Reporter: | Phil Harding |
Summary of Call | Bay diary - UI issues |
Detail of Fix | Amendment to bay diary move function to update delivery receipt date. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: FTP EDI issue
OBS Log Number: | 347260 |
Reporter: | Phil Harding |
Summary of Call | FTP EDI issue |
Detail of Fix | Windows carriage returns had infiltrated the Unix shell scripts, these have now been removed.
Please note that this log needs to be released along with log 346701 which includes a similar fix for xfFtpAudit.ksh. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: ORS0100 Update
OBS Log Number: | 347378 |
Reporter: | Phil Harding |
Summary of Call | ORS0100 Update - sysdate management |
Detail of Fix | Allow minus values in date to field |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 550
OBS Log Number: | 346314 |
Reporter: | James Lees |
Summary of Call | Sales order EDI file rejected but no EDI |
Detail of Fix | SOP critical error emails not being processed |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 8RLIT28
OBS Log Number: | 347242 |
Reporter: | Dave Bessell |
Summary of Call | Multiple Prompts |
Detail of Fix | Now only shows default pallet quantity calculated value once when tab through on entry. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: Allocation changes
OBS Log Number: | 347475 |
Reporter: | Emily Collins |
Summary of Call | Allocation changes. |
Detail of Fix | If Alloc_Rule_1 is set to either '0' (Bulk Until OT Then Pick) or '2' (Bulk Locations First), check if ordered quantity is greater than the standard pallet quantity before deciding to look in either bulk or pick locations.
When ordering Line Type 8 order lines, when checking quantities in pick, use the free quantity rather than on hand quantity when selecting rotations. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 347990
OBS Log Number: | 347990 |
Reporter: | COLIN CROOK |
Summary of Call | ERROR MESSAGES SEEN WHEN MARKING ORDERS |
Detail of Fix | Ensure if pick-wave contains orders from multiple owners, it is able to confirm orders correctly. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: 348244
OBS Log Number: | 348244 |
Reporter: | Michael Huxley |
Summary of Call | Error when opening Owner System |
Detail of Fix | Add new location code / product type index to both Ware Location Entries and Ware Goods Entry Pallets tables to improve performance. |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: New Returns Screen
OBS Log Number: | 348292 |
Reporter: | Michael Huxley |
Summary of Call | New Returns Screen - Error FRM-40405 |
Detail of Fix | Change screen to allow users to clear old record from screen with the press of a button.
Apply missing database change from log 346463 |
Set-up and Configuration | No set-up/configuration required |
Customer Ref: No Reference
OBS Log Number: | 348254 |
Reporter: | Michael Huxley |
Summary of Call | Error after entering kit order FWL02158 |
Detail of Fix | Log to release modules called from LOV in Kit assembly request SOS1427 for stock locator (advanced search and components). |
Set-up and Configuration | No set-up/configuration required |
TID CHANGES
OBS Log Number: 347513
Customer Ref: | 345951 |
Reporter: | Michael Huxley |
Summary of Call | Customer Despatch Note Changes |
Detail of Fix | The printed text has been moved down about 2mm as requested to match the pre-printed stationery being used in the printer on site. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348311
Customer Ref: | hof ret1 |
Reporter: | Mike |
Summary of Call | Error - Receiving Returns Item - WHS0175 |
Detail of Fix | Ensure audit trail is created from consolidated returns |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348345
Customer Ref: | No ref |
Reporter: | Emily Collins |
Summary of Call | Put return reason code in GRMK message |
Detail of Fix | Correct Ret Reason Code of WGED in D001 segment of GRMK message. |
Set-up and Configuration | No set-up/configuration required |
OBSL PRODUCT DEVELOPMENT
OBS Log Number: 346701
Reporter: | Peter Hill |
Summary of Call | FTP audit issue |
Detail of Fix | FTP audit is now configurable |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346773
Reporter: | Tony Walker |
Summary of Call | TID: LOAD message |
Detail of Fix | A user context has been applied to the TMS-WMS interface package for the new databases. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346774
Reporter: | Tony Walker |
Summary of Call | TID: LOAD message on Trip Deletion |
Detail of Fix | The TMS-WMS interface has been changed to delete rather than cancel a route/load that is now empty of orders when the corresponding trip is deleted. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346793
Reporter: | Tony Walker |
Summary of Call | TID: Carrier Code |
Detail of Fix | The carrier code of the sales order can be used to set a mandated carrier for the transport order.
An interface parameter called INC_MANDATED_CARRIER will be used to set the carrier: when Y the functionality will be active. The carrier code will be translated using a new import decode with the name WMS_CARRIER_MAPPING of type CARRIER: the source value will store the carrier code from WMS and the target value will store the carrier code in TMS. The mandated carrier code must be valid for the order to be created or amended when the mandated carrier is enabled and one exists for the sales order to use. If the carrier code of the sales order is changed, the transport order will be updated to match. This log will store the changes to WMS and the changes to TMS will be released under 346789. The carrier code of the route/load will likewise be translated in reverse for the carrier of the trip using WMS_CARRIER_MAPPING. This will apply to the LOAD and DESP messages for when a route/load is created or updated for a LOAD message, or despatched for a DESP message. The route code of the load in WMS will be based on the carrier route code in preference to the other available route codes for PAR trips. For LOG trips, the trip route code will be used. For trips that are not LOG or PAR, the trip route code will be used in preference to the carrier route code and customer route codes. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 340680
Reporter: | Matthew Tipping |
Summary of Call | Complete SSCC Solution |
Detail of Fix | SSCC Solution |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346677
Reporter: | Matthew Tipping |
Summary of Call | Add Purchase order functionality to WMS |
Detail of Fix | Add the purchase order functionality to the Oracle WMS system |
Set-up and Configuration |
New Screens | ||
Suggested Menu Path | Screen ID | Screen Description |
WHS3503 | Delivered Purchase Order Flag | POP/PO Reports |
OBS Log Number: 346295
Reporter: | JS |
Summary of Call | ASN - Edifact Generation |
Detail of Fix | ASN Edifact Generation |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346510
Reporter: | Phil Harding |
Summary of Call | WHS0091 Update - add to XFM0020 |
Detail of Fix | Integrated Free location generation with standard edi screens |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 344506
Reporter: | Phil Harding |
Summary of Call | PFS1541 Update |
Detail of Fix | Control Number label change. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 344508
Reporter: | Phil Harding |
Summary of Call | STS3000 Update |
Detail of Fix | Allow query without a stock code being provided. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 344829
Reporter: | Leon Winchester |
Summary of Call | WHS0610 Update - select by location |
Detail of Fix | Add aisle and location range selection. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 345283
Reporter: | Peter Hill |
Summary of Call | Tracking sequence mismatch |
Detail of Fix | Fix for Edi Errors not being displayed |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 346296
Reporter: | Phil Harding |
Summary of Call | STS3001 Update |
Detail of Fix | Transaction Type added to selection parameters. Transaction type description added to fields available via 'Configure' button and added to detail screen (STS3001) accessed via 'All Detail' button. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347105
Reporter: | Phil Harding |
Summary of Call | STS3008 Update |
Detail of Fix | Make form bigger so fields can be bigger. Add extra descriptions and spread out a little. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347109
Reporter: | Phil Harding |
Summary of Call | WHS0902 Update |
Detail of Fix | Call pallet moves enquiry from stock loc enquiry. Also standardize size. |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347160
Reporter: | Phil Harding |
Summary of Call | ENQSOON10A update |
Detail of Fix | Minor layout changes |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 347218
Reporter: | Phil Harding |
Summary of Call | Stock Enq. UI update |
Detail of Fix | Cosmetic screen changes |
Set-up and Configuration | No set-up/configuration required |
OBS Log Number: 348202
Reporter: | Pete Clucas |
Summary of Call | Add 'R' to temp validation on prod load |
Detail of Fix | In EDI import processing for stock data, add 'R'ecord as option for Y/N temperature controlled. |
Set-up and Configuration | No set-up/configuration required |
MODULES DELIVERED
Module Name | Version No | Description | Log Number |
---|---|---|---|
AT_CUSTOMERS_340680.sql | 4.1 | Alter Table Script | 346569 |
AT_CUSTOMERS_346295.sql | 4.1 | Alter Table Script | 346295 |
AT_EDI_SALES_ORDER_DETAIL_344287.sql | 4.1 | Alter Table Script | 348046 |
AT_EDI_SALES_ORDER_MASTER_344287.sql | 4.1 | Alter Table Script | 348046 |
AT_LOC_PALLET_TYPES_344186.sql | 4.1 | Alter Table Script | 344186 |
AT_ORDER_DETAIL_344287.sql | 4.1 | Alter Table Script | 348046 |
AT_ORDER_HEADER_344287.sql | 4.1 | Alter Table Script | 348046 |
AT_OWNER_WARE_PARAMS_340680.sql | 4.1 | Alter Table Script | 340680 |
AT_PICKING_CONTAINERS_346295.sql | 4.1 | Alter Table Script | 346295 |
AT_STK_STOCKIST_340680.sql | 4.1 | Alter Table Script | 346569 |
AT_STK_STOCKIST_344287.sql | 4.1 | Alter Table Script | 348046 |
AT_STK_STOCKIST_346295.sql | 4.1 | Alter Table Script | 346295 |
AT_WARE_GOODS_ENTRY_DETAILS_346463.sql | 4.1 | Alter Table Script | 346463 |
AT_WARE_GOODS_ENTRY_DETAILS_346569.sql | 1.1 | Alter Table Script | 346569 |
AT_WARE_GOODS_ENTRY_DETAILS_348292.sql | 4.1 | Alter Table Script | 348292 |
AT_WARE_GOODS_ENTRY_HEADERS_346463.sql | 4.1 | Alter Table Script | 347903 |
AT_WARE_GOODS_ENTRY_PALLETS_346463.sql | 4.100 | Alter Table Script | 346463 |
AT_WARE_GOODS_ENTRY_PALLETS_348244.sql | 4.1 | Alter Table Script | 348244 |
AT_WARE_LOCATION_ENTRIES_340680.sql | 4.1 | Alter Table Script | 346569 |
AT_WARE_LOCATION_ENTRIES_348244.sql | 4.1 | Alter Table Script | 348244 |
AT_WARE_MOVE_DETAILS_340680.sql | 4.1 | Alter Table Script | 340680 |
AT_WAREHOUSES_348379.sql | 1.1 | Alter Table Script | 348379 |
AT_XF_PROCESS_REPORTS_346701.sql | 4.1 | Alter Table Script | 346701 |
CASP0104.fmx | 4.2 | PL Enquiry Supplier Details | 346677 |
CT_CHANNEL_RETURN_REASONS_348151.sql | 4.1 | Create Table Script | 348151 |
CT_MULTI_CHANNEL_INFO_348111.sql | 4.1 | Create Table Script | 348111 |
CT_ORDER_CHANNELS_348151.sql | 4.1 | Create Table Script | 348151 |
CT_USER_CONTEXT_346773.sql | 1.1 | Create Table Script | 346773 |
DATA_DYNAMIC_MESSAGES_340680.sql | 4.1 | Data Script | 340680 |
DATA_DYNAMIC_MESSAGES_344186.sql | 4.1 | Data Script | 344186 |
DATA_DYNAMIC_MESSAGES_344287.sql | 4.1 | Data Script | 348046 |
DATA_DYNAMIC_MESSAGES_345510.sql | 4.1 | Data Script | 345510 |
DATA_DYNAMIC_MESSAGES_346463.sql | 4.1 | Data Script | 346463 |
DATA_DYNAMIC_MESSAGES_348111.sql | 4.1 | Data Script | 348111 |
DATA_DYNAMIC_MESSAGES_348151.sql | 4.1 | Data Script | 348151 |
DATA_DYNAMIC_MESSAGES_348202.sql | 4.1 | Data Script | 348202 |
DATA_EDI_MAPS_344287.sql | 4.1 | Data Script | 348046 |
DATA_EDI_MAPS_345469.sql | 4.1 | Data Script | 345469 |
DATA_FILE_TEMPLATE_344287.sql | 4.1 | Data Script | 348046 |
DATA_FILE_TEMPLATE_VALUES_344287.sql | 4.1 | Data Script | 348046 |
DATA_ML_CAPTIONS_340680.sql | 4.1 | Data Script | 340680 |
DATA_ML_CAPTIONS_345951.sql | 4.1 | Data Script | 345951 |
DATA_ML_CAPTIONS_348111.sql | 4.1 | Data Script | 348111 |
DATA_ML_CAPTIONS_348278.sql | 1.1 | Data Script | 348278 |
DATA_WAREHOUSE_RULES_CONTROL_344287.sql | 4.1 | Data Script | 348046 |
DATA_WAREHOUSE_RULES_CONTROL_345469.sql | 4.1 | Data Script | 345469 |
DATA_WAREHOUSE_RULES_CONTROL_346463.sql | 4.1 | Data Script | 346463 |
DATA_WAREHOUSE_RULES_CONTROL_346569.sql | 1.1 | Data Script | 346569 |
DATA_WAREHOUSE_RULES_CONTROL_346569.sql | 1.2 | Data Script | 348014 |
DATA_WAREHOUSE_RULES_CONTROL_348111.sql | 4.1 | Data Script | 348111 |
DATA_WAREHOUSES_348379.sql | 1.1 | Data Script | 348379 |
DATA_XF_COMMAND_346510.sql | 4.2 | Data Script | 346510 |
DP_ASN.sql | 4.1 | ASN Message Generation | 340680 |
DP_ASN.sql | 4.2 | ASN Message Generation | 346295 |
DP_CONF_EDI_IN.sql | 4.90 | Dynamic Inbound EDI package | 348232 |
DP_CONF_EDI_IN.sql | 4.91 | Dynamic Inbound EDI package | 348202 |
DP_CTMS_INTERFACE_STUB.sql | 4.3 | CTMS Interface Package | 346774 |
DP_CTMS_INTERFACE_STUB.sql | 4.4 | CTMS Interface Package | 346773 |
DP_CTMS_INTERFACE_STUB.sql | 4.7 | CTMS Interface Package | 346793 |
DP_DESPATCH.sql | 4.76 | Despatch Confirmation Package 1 | 346295 |
DP_DESPATCH.sql | 4.77 | Despatch Confirmation Package 1 | 347990 |
DP_EDI_OUTBOUND.sql | 4.99 | EDI Outbound Receipt Confirmation | 348046 |
DP_EDIGEN_OUT_PDP_CONF.sql | 4.87 | Outbound EDI Generation | 348046 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.37 | Receipt conf outbound file creation | 346463 |
DP_EDIGEN_OUT_RECEIPT_CONFIRM.sql | 4.38 | Receipt conf outbound file creation | 348345 |
DP_EDIGEN_OUT_ST_BAL.sql | 4.76 | STK balance flat file package | 348046 |
DP_EDIGEN_PRE_ADVICE_LOAD.sql | 4.38 | WMS Pre Advice EDI load | 348046 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.60 | EDI Pre-Advice Validation | 346569 |
DP_EDIGEN_PRE_ADVICE_VAL.sql | 4.62 | EDI Pre-Advice Validation | 348046 |
DP_EDIGEN_PROD_VAL.sql | 4.44 | Inbound EDI Stock Upload Validation | 348202 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.198 | Inbound EDI Sales Order Upload | 346314 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.199 | Inbound EDI Sales Order Upload | 345469 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.200 | Inbound EDI Sales Order Upload | 346839 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.202 | Inbound EDI Sales Order Upload | 348046 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.203 | Inbound EDI Sales Order Upload | 347500 |
DP_EDIGEN_SALES_ORDER_LOAD.sql | 4.204 | Inbound EDI Sales Order Upload | 348071 |
DP_EDIGEN_SALES_ORDER_LOAD_2.sql | 4.2 | Inbound EDI Sales Order Upload | 348046 |
DP_EDIGEN_SALES_ORDER_VAL.sql | 4.175 | Order_Header update package | 348046 |
DP_MSG_EMAIL.sql | 4.14 | Email creation package | 346253 |
DP_NET_PORTAL.sql | 4.16 | Package for .net diary system | 346694 |
DP_PICK_CONF_1.sql | 4.54 | Pick Confirmation Database Package 1 | 340680 |
DP_PICK_CONF_1.sql | 4.55 | Pick Confirmation Database Package 1 | 344186 |
DP_PICK_CONF_2.sql | 4.20 | Pick Confirmation Database Package 2 | 340680 |
DP_PICK_CONF_2.sql | 4.21 | Pick Confirmation Database Package 2 | 344186 |
DP_PROCESS_CONTROL_XFM.sql | 4.33 | Outbound process control | 345283 |
DP_PROCESS_CONTROL_XFM.sql | 4.34 | Outbound process control | 346701 |
DP_RDT.sql | 4.38 | RDT Messages | 347903 |
DP_RDT_DESP_UPDATE.sql | 4.8 | RDT Despatch process | 340680 |
DP_RDT_GRNCONF.sql | 4.32 | RDT Goods Receipt Confirmation | 346569 |
DP_RDT_GRNCONF.sql | 4.33 | RDT Goods Receipt Confirmation | 344186 |
DP_RDT_GRNCONF.sql | 4.34 | RDT Goods Receipt Confirmation | 347539 |
DP_RDT_GRNCONF.sql | 4.35 | RDT Goods Receipt Confirmation | 347903 |
DP_RDT_LOCENQ.sql | 4.18 | RDT Location Enquiry | 340680 |
DP_RDT_PALLET_MOVE_REQ.sql | 4.23 | RDT Pallet Moves | 340680 |
DP_RDT_PALLET_MOVE_REQ.sql | 4.24 | RDT Pallet Moves | 346463 |
DP_RDT_PICK_CONF.sql | 4.68 | RDT Pick Confirmation | 340680 |
DP_RDT_PICK_CONF.sql | 4.69 | RDT Pick Confirmation | 344186 |
DP_RDT_PICK_CONF.sql | 4.70 | RDT Pick Confirmation | 346295 |
DP_RDT_STKTAKE.sql | 4.28 | WCS Inbound Stock Take Process | 340680 |
DP_SSCC.sql | 4.3 | SSCC Last Number | 346569 |
DP_SSCC_LABELS.sql | 4.4 | SSCC Label Package | 346569 |
DP_WARE_LOC.sql | 4.29 | Free Location Generation – database package | 346510 |
DP_WARE_LOC.sql | 4.30 | Free Location Generation – database package | 344186 |
DP_WARE_LOC.sql | 4.31 | Free Location Generation – database package | 348379 |
DP_WARE_STOCK_TAKE_UPDATE.sql | 4.17 | Stock Take Database Package | 344186 |
DP_WHR1901.sql | 4.12 | Despatch Manifest XLS Output Procedure | 346572 |
DP_WHS0150.sql | 4.44 | Goods Receipt Confirmation | 346569 |
DP_WHS0150.sql | 4.45 | Goods Receipt Confirmation | 346463 |
DP_WHS0150.sql | 4.46 | Goods Receipt Confirmation | 346677 |
DP_WHS0155.sql | 4.5 | Putaway Confirmation | 346569 |
DP_WHS0175.sql | 4.1 | Consolidated Returns Screen | 346463 |
DP_WHS2180.sql | 4.13 | Find Nearest Free Location | 344186 |
DP_WHS2181.sql | 4.8 | Update Free Locations | 344186 |
DP_WHS2182.sql | 4.4 | Downdate Free Locations | 344186 |
DP_WHS2185.sql | 4.22 | Suggested Location database package | 344186 |
DP_WHS3503.sql | 4.1 | Delivered Purchase Order Extract | 346677 |
DP_WHS7872.sql | 4.40 | RDT Inbound Pallet Movements | 340680 |
DP_WHS7872.sql | 4.41 | RDT Inbound Pallet Movements | 344186 |
DP_WHS7872.sql | 4.42 | RDT Inbound Pallet Movements | 347539 |
DP_WMS_ALLOC.sql | 4.140 | Allocation Procedure | 340680 |
DP_WMS_ALLOC.sql | 4.141 | Allocation Procedure | 347073 |
DP_WMS_ALLOC.sql | 4.142 | Allocation Procedure | 347475 |
DP_WMS_IF.sql | 4.22 | Database package for warehousing | 347903 |
ENQSKSK01A.fmx | 4.14 | Stock Enquiries | 347218 |
ENQSKSK02A.fmx | 4.9 | Stock Enquiries | 347218 |
ENQSKSK03A.fmx | 4.10 | Stock Enquiry Detail | 347218 |
ENQSOON10A.fmx | 4.12 | Order Enquiry - Multiple warehouses/owners | 347160 |
ENQSOOP01B.fmx | 4.2 | Purchase Order Enquiry - SO screen | 346677 |
ORS0100.fmx | 4.34 | Updates to SQL Data | 347378 |
PFS1520.fmx | 4.14 | Product Master Validation | 348202 |
PFS1541.fmx | 4.33 | EDI Sales Order Validation | 344506 |
PFS1541.fmx | 4.34 | EDI Sales Order Validation | 348046 |
POPAUCM01A.fmx | 4.2 | POP Authorisation Code Maintenance | 346677 |
POPCOMP01A.fmx | 4.3 | Line completion maintenance | 346677 |
POPOENT01A.fmx | 4.2 | Purchase Order Print | 346677 |
POPOENT01A.rdf | 4.2 | Purchase Order Print | 346677 |
POPOPRT01A.fmx | 4.2 | Purchase Order Print | 346677 |
POPOSPO01A.fmx | 4.2 | Outstanding Purchase Orders | 346677 |
POPOSPO01B_1.rdf | 4.2 | Outstanding PO Print | 346677 |
POPOSPO01B_2.rdf | 4.2 | Outstanding PO Print | 346677 |
POPTRAN01A.fmx | 4.2 | Purchase Transactions Report | 346677 |
POPTRAN01B_1.rdf | 4.3 | Purchase Transactions Report | 346677 |
POPTRAN01B_2.rdf | 4.2 | Purchase Transactions Report | 346677 |
POPUAUM01A.fmx | 4.2 | User Authorisation Maintenance | 346677 |
POS4000.fmx | 4.2 | Purchase order enquiry | 346677 |
POS4011.fmx | 4.2 | Purchase Order Enquiry | 346677 |
POS4012.fmx | 4.2 | POP Tracking Screen | 346677 |
POS4020.fmx | 4.2 | View Movement details | 346677 |
POS4030.fmx | 4.2 | Purchase Order Enquiry by stock code | 346677 |
POS4060.fmx | 4.2 | View Purchase Order Information | 346677 |
POS4070.fmx | 4.2 | View Purchase Order Details | 346677 |
POS4075.fmx | 4.2 | View PO text information | 346677 |
POS4080.fmx | 4.2 | POP view addresses | 346677 |
POS4090.fmx | 4.2 | Purchase Order Tracking - Expected Date Entry | 346677 |
POS5000.fmx | 4.6 | Purchase Order Input - Header Screen | 346677 |
POS5010.fmx | 4.2 | Purchase Order Input - Detail Screen | 346677 |
POS5015.fmx | 4.2 | Purchase Order Input - Detail Screen for non-stock | 346677 |
POS5020.fmx | 4.2 | Text detail for stock code | 346677 |
POS5030.fmx | 4.2 | Purchase Order Nominal Breakdown | 346677 |
POS5035.fmx | 4.2 | Purchase Order Delivery Details | 346677 |
POS6020.fmx | 4.2 | Supplier Cost Maintenance | 346677 |
POS6020H.fmx | 4.2 | Supplier Costs history | 346677 |
POS6022.fmx | 4.2 | PO Stock Costs | 346677 |
SOS1018.fmx | 4.1 | Stock Code locator | 348254 |
SOS1019.fmx | 4.1 | Stock Code locator | 348254 |
SOS1110.fmx | 4.119 | Sales Order Entry | 346295 |
STKWHSE01A.fmx | 4.18 | Warehouse Control Maintenance | 348379 |
STS1000.fmx | 4.101 | Owner Maintenance | 340680 |
STS1000.fmx | 4.102 | Owner Maintenance | 346295 |
STS1000.fmx | 4.103 | Owner Maintenance | 348046 |
STS1000.fmx | 4.104 | Owner Maintenance | 348111 |
STS3000.fmx | 4.12 | Stock Movement Enquiry | 346296 |
STS3000.fmx | 4.13 | Stock Movement Enquiry | 344508 |
STS3001.fmx | 4.12 | Stock Enquiry Sub Screen | 346296 |
STS3007.fmx | 4.10 | Pallet Movement Enquiry | 347109 |
STS3008.fmx | 4.5 | Pallet Movement Enquiry | 347105 |
STS3008.fmx | 4.6 | Pallet Movement Enquiry | 347109 |
TRG_ORDER_HEADER_AIR.sql | 4.5 | Order Header Trigger | 346793 |
TRG_WGED_BIR.sql | 4.2 | WGED Trigger | 346569 |
TRG_WGED_BUR.sql | 4.2 | WGED Trigger | 346569 |
WHR1720_WES.rdf | 4.5 | Pick List | 345469 |
WHR1720_WES.rdf | 4.7 | Pick List | 347469 |
WHR1900_BRT.rdf | 4.5 | Despatch Note | 347470 |
WHR1900_DBU.rdf | 4.1 | Despatch Note | 345951 |
WHR1900_DBU.rdf | 4.2 | Despatch Note | 347513 |
WHR1900_GE1.rdf | 4.1 | Generic despatch note with pre-paid returns | 348278 |
WHR1900_GE2.rdf | 4.1 | GE2 format despatch note | 348111 |
WHR1900_WES.rdf | 4.19 | Client specific despatch note | 345469 |
WHS0012.fmx | 4.12 | Owner Warehouse Maintenance | 340680 |
WHS0012.fmx | 4.13 | Owner Warehouse Maintenance | 348306 |
WHS0070.fmx | 4.8 | Location Type Maintenance | 344186 |
WHS0086.fmx | 4.1 | Channel return reason codes maintenance | 348151 |
WHS0110.fmx | 4.55 | Goods Receipt Pre-Advice | 347242 |
WHS0110.fmx | 4.56 | Goods Receipt Pre-Advice | 346677 |
WHS0150.fmx | 4.118 | Goods Receipt Confirmation | 340680 |
WHS0150.fmx | 4.119 | Goods Receipt Confirmation | 344186 |
WHS0150.fmx | 4.120 | Goods Receipt Confirmation | 347903 |
WHS0150.fmx | 4.121 | Goods Receipt Confirmation | 346677 |
WHS0156.fmx | 4.20 | GRN Putaway Check Digits | 344186 |
WHS0175.fmx | 4.1 | GRN Putaway by Area | 346463 |
WHS0175.fmx | 4.2 | GRN Putaway by Area | 348292 |
WHS0175.fmx | 4.3 | GRN Putaway by Area | 348311 |
WHS0610.fmx | 4.25 | Bulk to Multi Pick Replenishment | 344829 |
WHS0610.fmx | 4.26 | Bulk to Multi Pick Replenishment | 340680 |
WHS0630.fmx | 4.75 | Stock Adjustments | 340680 |
WHS0630.fmx | 4.76 | Stock Adjustments | 344186 |
WHS0631.fmx | 4.55 | Stock Adjustments – add pallets | 340680 |
WHS0631.fmx | 4.57 | Stock Adjustments – add pallets | 346832 |
WHS0631.fmx | 4.58 | Stock Adjustments – add pallets | 344186 |
WHS0633.fmx | 4.4 | GRN Reversals | 340680 |
WHS0633.fmx | 4.5 | GRN Reversals | 344186 |
WHS0670.fmx | 4.29 | Sell By Date | 340680 |
WHS0670.fmx | 4.30 | Sell By Date | 347546 |
WHS0700.fmx | 4.43 | Warehouse Movements | 340680 |
WHS0700.fmx | 4.44 | Warehouse Movements | 345510 |
WHS0700.fmx | 4.45 | Warehouse Movements | 344186 |
WHS0700.fmx | 4.46 | Warehouse Movements | 346658 |
WHS0900.fmx | 4.13 | Stock Location Enquiry | 347218 |
WHS0902.fmx | 4.16 | Stock Location Enquiry | 347218 |
WHS0902.fmx | 4.17 | Stock Location Enquiry | 347109 |
WHS0915.fmx | 4.31 | Pallet Enquiry | 340680 |
WHS1710A.fmx | 4.68 | Pick List Confirmation | 340680 |
WHS1900.fmx | 4.41 | Despatch Print Kick-Off | 347072 |
WHS1901.fmx | 4.20 | Despatch Note Reprint Kick-off | 346572 |
WHS1910.fmx | 4.69 | Despatch Confirmation | 340680 |
WHS2053.fmx | 4.6 | Change Ownership of Stock | 340680 |
WHS2300.fmx | 4.2 | FGI Certificates Kick-Off Screen | 340680 |
WHS3503.fmx | 4.1 | Delivered Purchase Order Extract | 346677 |
WHSORA035.fmx | 4.42 | Customer Wizard | 340680 |
WHSORA035.fmx | 4.43 | Customer Wizard | 346295 |
xfFtpAudit.ksh | 4.5 | XF monitor FTP Shell | 346701 |
xfFtpFileRecv.ksh | 4.10 | XF monitor FTP Receive Shell | 347260 |
xfFtpFileSend.ksh | 4.11 | XF Monitor FTP Send Shell | 347260 |
XFM0020.fmx | 4.59 | XF Monitor | 346701 |
XFM0020.fmx | 4.60 | XF Monitor | 347804 |
ADDITIONAL CHANGES
WCS
A WCS change is required for the following logs:
- 340680
- 347903
EPOD/T2A
There are no ePOD/T2A changes required.
MCS
There are no MCS changes required.
PORTAL/TTM
There are no Portal changes required.
EDI
There are no EDI changes required.
MANUAL
A Manual change is required for the following logs:
- 346774
- 346773
- 346793